Senior Accountant managing monthly close process and financial transaction accuracy at Gravie. Collaborating with Finance team and external auditors for improved accounting processes in a supportive environment.
Responsibilities
Participate in the monthly accounting close process, including preparation of journal entries and balance sheet account reconciliations.
Own the Reinsurance Dashboard on a monthly basis including reconciliation to Stop Loss team, Claims team, Aon team, Reinsurer team, and GL reporting.
Coordinate with external-to-Finance teams including the Actuarial, Stop Loss, Claims, HPA, and Underwriting teams to ensure accurate reporting.
Assist in the preparation of monthly variance analysis.
Analyze and apply various accounting pronouncements and assist with research and resolution of technical accounting issues.
Assist in the preparation of supporting information for the Company’s financial statements and related disclosures.
Act as a resource and coordinator for our external auditors.
Identify opportunities to improve our current accounting processes, make recommendations on how those processes can improve and work to implement and operationalize improvements.
Involvement in and/or management of various projects as assigned by Finance Management such as process improvements, cross-departmental initiatives, procedure documentation, etc.
Other job duties as defined.
Requirements
Bachelor’s degree or equivalent
3 years of experience in accounting
Highly analytical and detail oriented
Certified Public Accountant designation (extra credit)
Audit or tax experience with a public accounting firm (extra credit)
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